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[fix] [payment-reconciliation] ignore rows with blank invoice numbers

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This commit is contained in:
Rushabh Mehta 2015-09-29 16:39:53 +05:30
parent f6a31a568a
commit 89349d3ae3
1 changed files with 1 additions and 4 deletions
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5
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@ -141,10 +141,7 @@ class PaymentReconciliation(Document):
def reconcile(self, args):
for e in self.get('payments'):
if not e.invoice_number:
frappe.throw(_("Row {0}: Please select Invoice Number for reconcilation").format(e.idx))
if " | " in e.invoice_number:
if e.invoice_number and " | " in e.invoice_number:
e.invoice_type, e.invoice_number = e.invoice_number.split(" | ")
self.get_invoice_entries()